mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 20:22:42 +01:00
Fixes for storecove
This commit is contained in:
David Bomba
parent
534ec2c5ec
commit
e3471bed56
@ -13,7 +13,7 @@ class InvoiceLines
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public float $itemPrice = 0.0;
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public int $quantity = 0;
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public float $quantity = 0;
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public string $quantityUnitCode = '';
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@ -60,12 +60,12 @@ class InvoiceLines
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$this->itemPrice = $itemPrice;
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}
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public function getQuantity(): int
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public function getQuantity()
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{
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return $this->quantity;
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}
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public function setQuantity(int $quantity): void
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public function setQuantity($quantity): void
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{
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$this->quantity = $quantity;
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}
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@ -496,8 +496,8 @@ class Mutator implements MutatorInterface
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$this->p_invoice->AccountingCustomerParty->Party->PostalAddress->CountrySubentity = $resolved_state;
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$this->p_invoice->AccountingCustomerParty->Party->PostalAddress->CityName = $resolved_city;
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$this->p_invoice->AccountingCustomerParty->Party->PhysicalLocation->Address->CountrySubentity = $resolved_state;
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$this->p_invoice->AccountingCustomerParty->Party->PhysicalLocation->Address->CityName = $resolved_city;
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// $this->p_invoice->AccountingCustomerParty->Party->PhysicalLocation->Address->CountrySubentity = $resolved_state;
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// $this->p_invoice->AccountingCustomerParty->Party->PhysicalLocation->Address->CityName = $resolved_city;
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return $this;
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}
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@ -2,6 +2,8 @@
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namespace App\Services\EDocument\Gateway\Transformers;
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use App\Helpers\Invoice\Taxer;
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use App\Utils\Traits\NumberFormatter;
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use App\Services\EDocument\Gateway\Storecove\Models\Tax;
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use App\Services\EDocument\Gateway\Storecove\Models\Party;
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use App\Services\EDocument\Gateway\Storecove\Models\Address;
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@ -9,14 +11,17 @@ use App\Services\EDocument\Gateway\Storecove\Models\Contact;
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use App\Services\EDocument\Gateway\Storecove\Models\References;
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use App\Services\EDocument\Gateway\Storecove\Models\InvoiceLines;
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use App\Services\EDocument\Gateway\Storecove\Models\PaymentMeans;
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use App\Services\EDocument\Gateway\Storecove\Models\TaxSubtotals;
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use App\Services\EDocument\Gateway\Storecove\Models\AllowanceCharges;
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use App\Services\EDocument\Gateway\Storecove\Models\AccountingCustomerParty;
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use App\Services\EDocument\Gateway\Storecove\Models\AccountingSupplierParty;
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use App\Services\EDocument\Gateway\Storecove\Models\Invoice as StorecoveInvoice;
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use App\Services\EDocument\Gateway\Storecove\Models\TaxSubtotals;
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class StorecoveTransformer implements TransformerInterface
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{
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use Taxer;
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use NumberFormatter;
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private StorecoveInvoice $s_invoice;
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private array $tax_map = [];
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@ -104,7 +109,7 @@ class StorecoveTransformer implements TransformerInterface
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// Basic line details
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$line->setLineId($peppolLine->ID->value);
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$line->setQuantity((int)$peppolLine->InvoicedQuantity);
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$line->setQuantity((int)$peppolLine->InvoicedQuantity->amount);
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$line->setItemPrice((float)$peppolLine->Price->PriceAmount->amount);
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$line->setAmountExcludingVat((float)$peppolLine->LineExtensionAmount->amount);
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@ -186,11 +191,20 @@ class StorecoveTransformer implements TransformerInterface
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$taxAmount = 0;
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$taxableAmount = 0;
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foreach($peppolLine->TaxTotal as $taxTotal)
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foreach($peppolLine->Item as $item)
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{
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$taxableAmount += $taxTotal->TaxSubtotal[0]->TaxableAmount->amount;
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$taxAmount += $taxTotal->TaxSubtotal[0]->TaxAmount->amount;
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$_taxAmount = $this->calcAmountLineTax($ctc->Percent, $peppolLine->LineExtensionAmount->amount);
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$taxAmount += $_taxAmount;
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$taxableAmount += $peppolLine->LineExtensionAmount->amount;
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}
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// foreach($peppolLine->TaxTotal as $taxTotal)
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// {
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// $taxableAmount += $taxTotal->TaxSubtotal[0]->TaxableAmount->amount;
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// $taxAmount += $taxTotal->TaxSubtotal[0]->TaxAmount->amount;
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// }
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$this->tax_map[] = [
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'percentage' => $ctc->Percent,
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@ -208,7 +222,7 @@ class StorecoveTransformer implements TransformerInterface
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if(isset($ctc->TaxTotal[0]->JurisdictionRegionAddress->Country->IdentificationCode->value))
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return $ctc->TaxTotal[0]->JurisdictionRegionAddress->Country->IdentificationCode->value;
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return $peppolInvoice->AccountingSupplierParty->Party->PhysicalLocation->Country->IdentificationCode->value;
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return $peppolInvoice->AccountingSupplierParty->Party->PostalAddress->Country->IdentificationCode->value;
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}
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public function getInvoice(): StorecoveInvoice
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@ -673,14 +673,6 @@ class Peppol extends AbstractService
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// $line->TaxTotal = $item_taxes;
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// }
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// $price = new Price();
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// $pa = new PriceAmount();
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// $pa->currencyID = $this->invoice->client->currency()->code;
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// $pa->amount = (string) ($this->costWithDiscount($item) - ($this->invoice->uses_inclusive_taxes ? ($this->calcInclusiveLineTax($item->tax_rate1, $item->line_total) / $item->quantity) : 0));
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// $price->PriceAmount = $pa;
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// $line->Price = $price;
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// Handle Price and Discounts
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if ($item->discount > 0) {
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// Base Price (before discount)
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@ -1005,7 +997,6 @@ class Peppol extends AbstractService
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$ts->ID = $vatID;
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$pts->TaxScheme = $ts;
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//@todo if we have an exact GLN/routing number we should update this, otherwise Storecove will proxy and update on transit
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$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\EndpointID();
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$id->value = $this->company->settings->vat_number;
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@ -1388,84 +1379,6 @@ class Peppol extends AbstractService
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$tax_number = $is_client ? $this->invoice->client->id_number : $this->company->settings->id_number;
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$country_code = $is_client ? $this->invoice->client->country->iso_3166_2 : $this->company->country()->iso_3166_2;
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switch ($country_code) {
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case 'FR': // France
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return '0002'; // SIRENE
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case 'SE': // Sweden
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return '0007'; // Organisationsnummer
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case 'NO': // Norway
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return '0192'; // Enhetsregisteret
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case 'FI': // Finland
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return '0213'; // Finnish VAT
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// '0212', // Finnish Organization Identifier
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// '0216', // OVT
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case 'DK': // Denmark
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return '0184'; // DIGSTORG
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case 'IT': // Italy
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return '0201'; // IPA
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// '0210', // CODICE FISCALE
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// '0211', // PARTITA IVA
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case 'NL': // Netherlands
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return '0106'; // Chamber of Commerce
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// '0190', // Dutch Originator's Identification Number
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case 'BE': // Belgium
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return '0208'; // Enterprise Number
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case 'LU': // Luxembourg
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return '0060'; // DUNS
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case 'ES': // Spain
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return '0195'; // Company Registry
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case 'AT': // Austria
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return '0088'; // GLN
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case 'DE': // Germany
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return '0196'; // Leitweg-ID
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case 'GB': // United Kingdom
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return '0088'; // GLN
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case 'CH': // Switzerland
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return '0183'; // Swiss Unique Business ID
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case 'SG': // Singapore
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return '0195'; // UEN
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//0009 DUNS
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case 'AU': // Australia
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return '0151'; // ABN
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case 'US': // United States
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return '0060'; // DUNS
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case 'LT':
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return '0200';
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case 'JP':
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return '0221'; // Japan Registered Invoice Number
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case 'MY':
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return '0230'; // Malaysia National e-invoicing framework
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case 'NZ':
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return '0088';
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// Default to GLN for any other country
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default:
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if (!empty($tax_number) && strlen($tax_number) === 9) {
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return '0009'; // DUNS if 9 digits
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}
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return '0088'; // Global Location Number (GLN)
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}
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}
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return '0037';
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}
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}
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@ -55,8 +55,6 @@ class XsltDocumentValidator
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$xsltExecutable = $xslt->compileFromFile(app_path($stylesheet)); //@phpstan-ignore-line
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$result = $xsltExecutable->transformToValue($xdmNode);
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nlog($result->size());
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if($result->size() == 0)
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continue;
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@ -191,6 +191,7 @@ class PeppolTest extends TestCase
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$settings->state = 'Bayern';
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$settings->postal_code = '98060';
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$settings->vat_number = 'DE923356489';
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$settings->id_number = '991-00110-12';
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$settings->country_id = '276';
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$settings->currency_id = '3';
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@ -301,8 +302,6 @@ class PeppolTest extends TestCase
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$peppol->setInvoiceDefaults();
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$peppol->run();
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// $peppol->toJson()->toXml();
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$de_invoice = $peppol->getInvoice();
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$this->assertNotNull($de_invoice);
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@ -311,7 +310,6 @@ class PeppolTest extends TestCase
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$xml = $e->encode($de_invoice, 'xml');
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$this->assertNotNull($xml);
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$errors = $e->validate($de_invoice);
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if(count($errors) > 0) {
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@ -322,17 +320,6 @@ class PeppolTest extends TestCase
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$xml = $peppol->toXml();
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$cen = base_path('/tests/Feature/EInvoice/Validation/CEN-EN16931-UBL.xslt');
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$pep = base_path('/tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.xslt');
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$stylesheet = base_path('/tests/Feature/EInvoice/Validation/stylesheet.xslt');
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$peppol_stylesheet = base_path('/tests/Feature/EInvoice/Validation/peppol.xslt');
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$pep_test = base_path('tests/Feature/EInvoice/Validation/peppol_test.xml');
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$pschema = base_path('tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.sch');
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$validator = new XsltDocumentValidator($xml);
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$validator->validate();
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@ -340,89 +327,6 @@ class PeppolTest extends TestCase
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$this->assertCount(0, $validator->getErrors());
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// try{
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// $processor = new \Saxon\SaxonProcessor();
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// $f = file_get_contents($pep_test);
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// $xmlFile = $f;
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// // $xslt = file_get_contents($cen);
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// $schematronFile = base_path('tests/Feature/EInvoice/Validation/PEPPOL-EN16931-UBL.sch');
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// $xslt = $processor->newXslt30Processor(); // Changed to newXsltProcessor
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// $x = $xslt->compileFromFile($pep);
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// $result = $x->transformFileToString($pep_test);
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// nlog($result);
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// $x = $xslt->compileFromFile($cen);
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// $result = $x->transformFileToString($pep_test);
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// $y = $x->transformFileToValue($pep_test);
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// nlog($result);
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// nlog($y);
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// // $result = $xslt->transformFileToString($pep_test, $peppol_stylesheet); //output to strings
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// // nlog("success");
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// nlog($result);
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// // nlog($result->getErrorMessage());
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// } catch (Exception $e) {
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// nlog([
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// 'valid' => false,
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// 'message' => $e->getMessage()
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// ]);
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// }
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// try {
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// $xslt = $processor->newXslt30Processor();
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// // $xslt->compileFromFile($cen); // Changed to compileFromString since we have the file content
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// // Attempt transformation to validate
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// $result = $xslt->transformFileToString($xml,$cen);
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// nlog([
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// 'valid' => true,
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// 'message' => 'XSLT is valid'
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// ]);
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// } catch (Exception $e) {
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// nlog([
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// 'valid' => false,
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// 'message' => $e->getMessage()
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// ]);
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// }
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// try {
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// $xslt = $processor->newXslt30Processor(); // Changed to newXsltProcessor
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// $xslt->compileFromString($cen);
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// // Attempt transformation to validate
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// $result = $xslt->transformFileToString($xml);
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// nlog([
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// 'valid' => true,
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// 'message' => 'XSLT is valid'
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// ]);
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// } catch (Exception $e) {
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// nlog([
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// 'valid' => false,
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// 'message' => $e->getMessage()
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// ]);
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// }
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}
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